Sage 50 Canada

Hi, I'm trying to set up my bank information in Sage to do EFT payments but when I do "set up a new bank" my bank's name is not in there. Is there a way to add a bank? Thanks

I created a custom invoice for a client and require to note on the invoice a deposit amount? The amount is 50% of the invoice amount. I do not know if and how this can be done?

I am creating a custom invoice for a client and what to know if I can add a "$" in front of the amount on the invoice? Do not require the CA .

Before the latest upgrade we had entitlements showing up on our employees payslips. Since the upgrade they have disappeared and I see no way to add them to slips. Anyone have a fix for this? Thanks in advance... Rob

When I go into reports and forms there is no “Invoices” option. I can get into editing the invoice within the fees tab itself, but at the bottom it has Amount Paid and Amount Owing which I want to remove. Even when I delete everything in that space (I…

In the other Payroll Reports you can select employees so that you can report, for example, on employees in a specific payroll account, but in the Remittances Detail/Summary report you cannot, and this makes it difficult to print an accurate report for…

Hello, New to Sage and starting to customize the forms to suit our needs. We require that, when quoting certain products, the estimate does not show the Total Amount box at the bottom. We are pricing products by linear feet and we only need to provide…

Has anyone ever created a Positive File for Sage 50 Quantum version?

DUE UPON RECEIPT is something I have also seen questioned. Can you not add something to the program that would default to "Due Upon Receipt" iwhen the terms are set to 1? This is something that should be printed on the invoice when a customer has no terms…

I've customized my invoice form. On the customization, it looks correct in the comment section. When I create an invoice and print it, there is additional type showing in the comment box - shipped by, Tracking number and Sold by, is there a setting to…

The prices of the product we sell (windows and doors) vary by size and options. It's rare 2 items will have the same price. Does anyone know if it is possible to do Sales Quotes without having to select from a pre determined inventory/service list? I…

We wanted to SEND invoice with 'PAY NOW". HOW? Are the charges from Stripe is lower than visa/mc charges from BMO? i am using now PAYA Connect. Please suggest.

Hello All, I am trying to create a new data field in Sage50 Form Designer (set to Purchase Order) and I want to generate a barcode from it. Where can I find the font to install so I can generate a barcode. Thanks

i have tried to no avail to customize the PO form I can change the place mats at the top to include the Project name and the quote number. however, when i go to save it, this does not work any suggestions would be greatly appreciated thank you

Hello everyone, After reading many others' questions about report format and answers to them, I believe I already got an answer as "no" from previous posts related to this topic. However, I want to give a try by throwing a question here. Is there…

I am currently trying to create a new company with Sage 50 2021 version. I've been using Sage for 20+ yrs and in my other companys, i had the option of purchase orders and sales orders. Every template I have selected does not offer that option and if…

We are a building supply retailer. When contractors come in to buy supplies they will often "tag" the job-site that the supplies are being purchased for. One contractor asked if these tags could be shown on his statement. So far I haven't been able to…

Can Sage desktop issue invoice in both English and Chinese?

I'm setting up direct deposit information and this vendor requires their account number to be printed on the payment report. Why isn't there a field in the Vendor card to put the Vendor's account information. if applicable? Is the only option to add it…

Hello all: How can I get the Direct Deposit Stub form to include the vacation pay, as it does on the paycheque stubs? I have some employees who still collect paycheques, and others that collect the Direct Deposit stubs, but for some reason the DDstubs…

Sage 50 Premium Accounting Release 2017.2 (24.2.0.1) Sage 50 Accounting Installer Files - CDN Release 2017.1 (Canadian) Hi guys, I have a client running SAGE 50 2017 and very happy. I have just migrated him to a new computer running Windows 11 …

Hello, I want to create specific line item description that are used on a standard quote for customers. Is there a way to create these item description line items, so I do not need to type them out over and over? I don't want to create it as a inventory…

Am I able to change these wordings on the expense tab? I tried changing it on the General Ledger 'Reconciliation & Deposits" tab where it says 'Set Up'. The only problem is that when I went back to do another bank rec the wordings reverted back to below…

I am importing data into Sage from a 3rd party software. Each of the transactions has a BOL# associated to it. When the data is imported, the quantity, product, price, etc. all import correctly - but I am unable to find a field in Sage 50 for a transaction…

I would like to use the attachment feature in Sales Order. We enter our customers confirmed PO's in the sales order, this is when I would like to attach their PO. When goods are ready to ship, we turn sales order into an invoice. This field is greyed…